div class=ts-pagebuttonPage 1button div class=ts-image amp-img class=ts-thumb alt=Page 1: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 2button div class=ts-image amp-img class=ts-thumb alt=Page 2: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 3button div class=ts-image amp-img class=ts-thumb alt=Page 3: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 4button div class=ts-image amp-img class=ts-thumb alt=Page 4: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 5button div class=ts-image amp-img class=ts-thumb alt=Page 5: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND 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class=ts-pagebuttonPage 8button div class=ts-image amp-img class=ts-thumb alt=Page 8: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails8jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 9button div class=ts-image amp-img class=ts-thumb alt=Page 9: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails9jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 10button div class=ts-image amp-img class=ts-thumb alt=Page 10: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails10jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 11button div class=ts-image amp-img class=ts-thumb alt=Page 11: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails11jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 12button div class=ts-image amp-img class=ts-thumb alt=Page 12: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND 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divdivdiv class=ts-pagebuttonPage 15button div class=ts-image amp-img class=ts-thumb alt=Page 15: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails15jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 16button div class=ts-image amp-img class=ts-thumb alt=Page 16: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails16jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 17button div class=ts-image amp-img class=ts-thumb alt=Page 17: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails17jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 18button div class=ts-image amp-img class=ts-thumb alt=Page 18: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails18jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 19button div class=ts-image amp-img class=ts-thumb alt=Page 19: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND 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divdivdiv class=ts-pagebuttonPage 22button div class=ts-image amp-img class=ts-thumb alt=Page 22: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails22jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 23button div class=ts-image amp-img class=ts-thumb alt=Page 23: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails23jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 24button div class=ts-image amp-img class=ts-thumb alt=Page 24: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails24jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 25button div class=ts-image amp-img class=ts-thumb alt=Page 25: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails25jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 26button div class=ts-image amp-img class=ts-thumb alt=Page 26: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND 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divdivdiv class=ts-pagebuttonPage 29button div class=ts-image amp-img class=ts-thumb alt=Page 29: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails29jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 30button div class=ts-image amp-img class=ts-thumb alt=Page 30: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has adequate internal control procedures which are well supplemented by surveillance of Internal Auditors APPOINTMENT AND src=https:reader034vdocumentsusreader034viewer20220421205e9a74417aed4d77b6334857html5thumbnails30jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 31button div class=ts-image amp-img class=ts-thumb alt=Page 31: €¦ · INTERNAL CONTROL SYSTEM AND ADEQUACY The Company has 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